SAP C_TFIN52_66 問題集

質問 1：
Which of the following status symbols are used in customer and vendor line item lists? (Choose three)
A. Not due
B. Parked
C. Cleared
D. Open
E. Overdue
正解：B,C,D

質問 2：
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
A. Post valuated goods receipt
B. Create purchase order
C. Enter invoice receipt
D. Create purchase requisition
正解：A,C

質問 3：
Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?
A. Tolerance groups for G/L accounts and tolerance groups for customers/vendors
B. Tolerance groups for G/L accounts and tolerance groups for employees
C. Tolerance groups for employees and tolerance groups for document types
D. Tolerance groups for employees and tolerance groups for customers/vendors
正解：D

質問 4：
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
A. Transactions
B. Reconciliation keys
C. Programs with or without variant
D. Spreadsheets
E. Notes (as a reminder or milestone)
正解：A,C,E

質問 5：
In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?
A. The payment run stops and the system issues an error message.
B. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
C. Document data overrides master data.
D. Master data overrides document data.
正解：C

質問 6：
A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two)
A. Assign all document types to business transactions and business transaction variants.
B. Define splitting rules.
C. Define a non-leading ledger for the split documents.
D. Assign the splitting method to the transaction variant.
正解：A,B

質問 7：
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory?
A. Company code data for the payment methods
B. Country data for the payment methods
C. Paying company codes for payment transactions
D. Bank account determination
正解：B

質問 8：
How does SAP support impairment posting?
A. By using Segment Reporting
B. By using new transaction codes for retirements
C. By using special depreciation keys
D. By using worklists
正解：D